Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 8,071 | 03/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 34,000 | 24/10/2016 | 4THSFC/2016-17/C/4 | 10,000 | ||||
25/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 88,202 | 24/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 67,933 | 25/10/2016 | 4THSFC/2016-17/C/3 | 13,246 | ||||
25/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 88,202 | 25/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 362,863 | 25/10/2016 | 4THSFC/2016-17/C/9 | 78,385 | ||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/2 | Expenditures | 25,540 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:18:03 PM. |